IRIS Accounts Production v23.3.1.45 01514460 Board of Directors 26.12.22 25.12.23 25.12.23 flat management. 0 0 false true false false true false 0 0 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh015144602022-12-25015144602023-12-25015144602022-12-262023-12-25015144602021-12-25015144602021-12-262022-12-25015144602022-12-2501514460ns10:Originalns15:EnglandWales2022-12-262023-12-2501514460ns14:PoundSterlingns10:Original2022-12-262023-12-2501514460ns10:Originalns10:Director12022-12-262023-12-2501514460ns10:Original2022-12-262023-12-2501514460ns10:CompanySecretary1ns10:Original2022-12-262023-12-2501514460ns10:Original2023-12-2501514460ns10:Originalns10:PrivateLimitedCompanyLtd2022-12-262023-12-2501514460ns10:Originalns10:SmallEntities2022-12-262023-12-2501514460ns10:Originalns10:AuditExemptWithAccountantsReport2022-12-262023-12-2501514460ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-12-262023-12-2501514460ns10:SmallCompaniesRegimeForAccountsns10:Original2022-12-262023-12-2501514460ns10:Originalns10:FullAccounts2022-12-262023-12-2501514460ns10:Original2021-12-262022-12-2501514460ns10:Originalns10:OrdinaryShareClass12022-12-262023-12-2501514460ns10:Originalns10:Director22022-12-262023-12-2501514460ns10:Originalns10:RegisteredOffice2022-12-262023-12-2501514460ns10:Original2022-12-2501514460ns10:Originalns5:CurrentFinancialInstruments2023-12-2501514460ns10:Originalns5:CurrentFinancialInstruments2022-12-2501514460ns5:ShareCapitalns10:Original2023-12-2501514460ns5:ShareCapitalns10:Original2022-12-2501514460ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-2501514460ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-2501514460ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-2501514460ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-2501514460ns10:Originalns10:OrdinaryShareClass12023-12-25
REGISTERED NUMBER: 01514460 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2023

FOR

WESTLANDS COURT MANAGEMENT LIMITED

WESTLANDS COURT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 DECEMBER 2023







DIRECTORS: J A Whittaker
R P S Simmonds





SECRETARY: Burns Property Management & Lettings Limited





REGISTERED OFFICE: Hawthorn House
1 Lowther Gardens
Bournemouth
Dorset
BH8 8NF





REGISTERED NUMBER: 01514460 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 25 DECEMBER 2023


The directors present their report with the financial statements of the company for the year ended 25 December 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 26 December 2022 to the date of this report.

J A Whittaker
R P S Simmonds

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Burns Property Management & Lettings Limited - Secretary


14 February 2024

WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB

INCOME STATEMENT
FOR THE YEAR ENDED 25 DECEMBER 2023

2023 2022
Notes £    £   

TURNOVER 370 370

Administrative expenses 370 370
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit 4 - -
PROFIT FOR THE FINANCIAL
YEAR

-

-

WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB

BALANCE SHEET
25 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 20,334 20,064

CREDITORS
Amounts falling due within one year 6 3,930 3,660
NET CURRENT ASSETS 16,404 16,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,404

16,404

CAPITAL AND RESERVES
Called up share capital 7 13 13
Retained earnings 16,391 16,391
SHAREHOLDERS' FUNDS 16,404 16,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





J A Whittaker - Director


WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2023


1. STATUTORY INFORMATION

Westlands Court Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents ground rents invoiced.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 25 December 2023 nor for the year ended 25 December 2022.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 13 13
Due from service charge 20,321 20,051
20,334 20,064

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due to freeholder 3,830 3,460
Ground rent received in
advance 100 200
3,930 3,660

WESTLANDS COURT MANAGEMENT LIMITED (REGISTERED NUMB

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 DECEMBER 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
13 Ordinary £1 13 13